Urgent

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

06 November 2013 Dear Sir,
I need to file Ist half yearly fy 2013-14 service tax return. In this regard I have following queries.

1. If I file my return on 07/11/2013, then what is the late fee amount that I should pay before uploading the return.
2. What is the applicable interest till date if 1st quarter tax is Rs. 15000/- and 2nd quarter tax is Rs. 12000/-.
3. Whether I can deposit tax manually at bank branch.
Thanks in advance.

CA Pratik Shahnand

CA Pratik Shahnand (Expert)
Follow

06 November 2013 1. Penalty for late filing of Service Tax Return is

Upto 15 day = Rs 500
15 days to 30 days = Rs 1000.
More then 30 day = Rs 1000 + Rs 100 per day.

2. Interest will have to be paid @ 18% on per day basis from the due date of payment.

3. You can manually deposit the tax in bank branch.

Welcome
CA Pratik Shahnand
pratik.shahnand@gmail.com